Raels Tax Consultant Services

Raels Tax Consultant Services Income Tax, GST, Quick book setup and online accountant, Book keeping services

10/05/2026

Hotel & restaurant GST is not just about applying 5% or 18%.
The correct rate depends on room value, restaurant type, specified premises status, ITC eligibility and declaration filing.

From 22 September 2025, hotel accommodation GST structure has changed, and hotels must carefully review:

✅ Room tariff / actual room value
✅ Standalone vs hotel restaurant
✅ Specified premises status
✅ 5% without ITC vs 18% with ITC
✅ Annexure VII / VIII / IX declarations
✅ Correct invoice treatment

A small billing mistake today can become a GST notice tomorrow.
So before billing, claiming ITC, or planning restaurant pricing — review the structure properly.

Bill right. Claim right. Plan right.

📩 DM now for expert GST hospitality guidance.
RAELS Tax Consultant Services

Hotel & restaurant GST is not just about applying 5% or 18%.The correct rate depends on room value, restaurant type, spe...
10/05/2026

Hotel & restaurant GST is not just about applying 5% or 18%.
The correct rate depends on room value, restaurant type, specified premises status, ITC eligibility and declaration filing.

From 22 September 2025, hotel accommodation GST structure has changed, and hotels must carefully review:

✅ Room tariff / actual room value
✅ Standalone vs hotel restaurant
✅ Specified premises status
✅ 5% without ITC vs 18% with ITC
✅ Annexure VII / VIII / IX declarations
✅ Correct invoice treatment

A small billing mistake today can become a GST notice tomorrow.
So before billing, claiming ITC, or planning restaurant pricing — review the structure properly.

Bill right. Claim right. Plan right.

📩 DM now for expert GST hospitality guidance.
RAELS Tax Consultant Services

02/05/2026

Day 6: Small business? Tax can be simpler.

Presumptive taxation under Section 58 of the Income-tax Act, 2025 gives eligible businesses, professionals and goods carriage operators a simplified way to compute income. But the benefit applies only when the legal conditions are satisfied.

Before choosing it, check:

✅ Eligibility category
✅ Turnover / gross receipt limit
✅ Cash receipt percentage
✅ Business / profession / transport nature
✅ Declared income level
✅ Books and audit impact
✅ Basic records and bank trail

Presumptive taxation is a simplified road — not a free road.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.
Follow for Day 7: Books, Audit & Return Filing.

Day 6: Small business? Tax can be simpler.Presumptive taxation under Section 58 of the Income-tax Act, 2025 gives eligib...
02/05/2026

Day 6: Small business? Tax can be simpler.

Presumptive taxation under Section 58 of the Income-tax Act, 2025 gives eligible businesses, professionals and goods carriage operators a simplified way to compute income. But the benefit applies only when the legal conditions are satisfied.

Before choosing it, check:

✅ Eligibility category
✅ Turnover / gross receipt limit
✅ Cash receipt percentage
✅ Business / profession / transport nature
✅ Declared income level
✅ Books and audit impact
✅ Basic records and bank trail

Presumptive taxation is a simplified road — not a free road.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.
Follow for Day 7: Books, Audit & Return Filing.

01/05/2026

Day 7: File clean. Defend strong.

Business income filing does not end with profit calculation.

Before filing, review:

✅ Books of account
✅ Bank and ledger reconciliation
✅ GST, TDS, AIS and 26AS matching
✅ Audit applicability
✅ Due date
✅ Supporting records

For non-audit business cases, the due date is extended to 31 August under Section 263(1)(c) of the Income-tax Act, 2025.

Because a return is not just a form.
It is the final story of your business numbers.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.

Day 7: File clean. Defend strong.Business income filing does not end with profit calculation.Before filing, review:✅ Boo...
01/05/2026

Day 7: File clean. Defend strong.

Business income filing does not end with profit calculation.

Before filing, review:

✅ Books of account
✅ Bank and ledger reconciliation
✅ GST, TDS, AIS and 26AS matching
✅ Audit applicability
✅ Due date
✅ Supporting records

For non-audit business cases, the due date is extended to 31 August under Section 263(1)(c) of the Income-tax Act, 2025.

Because a return is not just a form.
It is the final story of your business numbers.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.

30/04/2026

Day 4: Right expense. Wrong payment. Tax problem.

A business expense may be genuine.
It may be properly recorded.
It may even be fully business-related.

But if payment rules are not followed, the deduction can still become risky.

Before filing, check:

✅ Cash payment limits
✅ TDS applicability
✅ TDS deposit status
✅ Vendor payment trail
✅ Invoice-bank-ledger matching

Because tax deduction is not only about what you paid.
It is also about how you paid and whether compliance was completed.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.
Follow for Day 5: Actual Payment Basis.

Day 4: Right expense. Wrong payment. Tax problem.A business expense may be genuine.It may be properly recorded.It may ev...
30/04/2026

Day 4: Right expense. Wrong payment. Tax problem.

A business expense may be genuine.
It may be properly recorded.
It may even be fully business-related.

But if payment rules are not followed, the deduction can still become risky.

Before filing, check:

✅ Cash payment limits
✅ TDS applicability
✅ TDS deposit status
✅ Vendor payment trail
✅ Invoice-bank-ledger matching

Because tax deduction is not only about what you paid.
It is also about how you paid and whether compliance was completed.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.
Follow for Day 5: Actual Payment Basis.

29/04/2026

Day 3: Depreciation & Business Assets

A business asset is not the same as a normal expense.

When a business buys machinery, furniture, building, equipment, plant or eligible business rights, the tax treatment may not be a full immediate deduction. The cost may have to move through depreciation.

Under the Income-tax Act, 2025, depreciation is dealt with under Section 33, with connected provisions for actual cost under Section 39 and written down value under Section 41.

Before claiming depreciation, check:

✅ Ownership of the asset
✅ Business or professional use
✅ Capital vs revenue nature
✅ Actual cost and purchase proof
✅ Written down value
✅ Asset register and supporting records
✅ Whether the asset is tangible or eligible intangible asset

Because in tax, “asset claim without asset proof” is basically trust me bro — and the department is not that chill.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.
Follow for Day 4: Disallowance Traps.

Day 3: Depreciation & Business AssetsA business asset is not the same as a normal expense.When a business buys machinery...
29/04/2026

Day 3: Depreciation & Business Assets

A business asset is not the same as a normal expense.

When a business buys machinery, furniture, building, equipment, plant or eligible business rights, the tax treatment may not be a full immediate deduction. The cost may have to move through depreciation.

Under the Income-tax Act, 2025, depreciation is dealt with under Section 33, with connected provisions for actual cost under Section 39 and written down value under Section 41.

Before claiming depreciation, check:

✅ Ownership of the asset
✅ Business or professional use
✅ Capital vs revenue nature
✅ Actual cost and purchase proof
✅ Written down value
✅ Asset register and supporting records
✅ Whether the asset is tangible or eligible intangible asset

Because in tax, “asset claim without asset proof” is basically trust me bro — and the department is not that chill.

📌 Save this 7-day series.
📩 DM RAELS Tax Consultant Services for expert business tax guidance.
Follow for Day 4: Disallowance Traps.

Address

No. 31, Philomina Shopping Mall, Arulanandha Nagar
Thanjavur
613007

Opening Hours

Monday 10am - 8pm
Tuesday 10am - 8pm
Wednesday 10am - 8pm
Thursday 10am - 8pm
Friday 10am - 8pm
Saturday 10am - 8pm

Telephone

+917708450788

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